Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Turnover/Revenue
2,175 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
230 GBP2020-12-01 ~ 2021-11-30
901 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
-230 GBP2020-12-01 ~ 2021-11-30
1,274 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
2,210 GBP2020-12-01 ~ 2021-11-30
2,186 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
-2,440 GBP2020-12-01 ~ 2021-11-30
-912 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25 GBP2020-12-01 ~ 2021-11-30
-176 GBP2019-12-01 ~ 2020-11-30
Profit/Loss
-2,465 GBP2020-12-01 ~ 2021-11-30
-736 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
399 GBP2021-11-30
199 GBP2020-11-30
Debtors
3,361 GBP2021-11-30
150 GBP2020-11-30
Cash at bank and in hand
13,942 GBP2021-11-30
19,209 GBP2020-11-30
Current Assets
17,303 GBP2021-11-30
19,359 GBP2020-11-30
Creditors
Current
2,529 GBP2021-11-30
1,945 GBP2020-11-30
Net Current Assets/Liabilities
14,774 GBP2021-11-30
17,414 GBP2020-11-30
Total Assets Less Current Liabilities
15,173 GBP2021-11-30
17,613 GBP2020-11-30
Net Assets/Liabilities
15,110 GBP2021-11-30
17,575 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
15,010 GBP2021-11-30
17,475 GBP2020-11-30
Equity
15,110 GBP2021-11-30
17,575 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
707 GBP2021-11-30
375 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
308 GBP2021-11-30
176 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
399 GBP2021-11-30
199 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
150 GBP2021-11-30
150 GBP2020-11-30
Amount of value-added tax that is recoverable
Current
3,211 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
3,361 GBP2021-11-30
150 GBP2020-11-30
Accrued Liabilities
Current
1,300 GBP2021-11-30
650 GBP2020-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63 GBP2021-11-30
38 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30